Annual Information Statement 2019

Legal Name: 
Roseberry Community Services Limited
ABN: 
31731832103

About the charity

Website: 
www.roseberry.org.au
Charity size: 
Large
Is the charity an incorporated association?
No
Does the charity intend to fundraise in the next reporting period?
Yes
Select the state/territory where the charity intends to fundraise in the 2019 reporting period: 
QLD fundraising number: CH0981
Basic Religious Charity: 
No

Activities and Beneficiaries

Did the charity operate in the 2019 reporting period?
Yes
Main activity: 
Social services
Main activities: 
  • Other education
  • Mental health and crisis intervention
  • Housing activities
  • Employment and training
Description of charity's activities and outcomes: 
Providing a range of services to meet identified needs of young people, individuals and families, who are experiencing difficulties. Providing services including youth development & support, literacy & numeracy programs, youth & family counselling & support, youth mental health early intervention, crisis housing and community housing.
Where the charity conducted activities during the 2019 reporting period: 
Queensland
Will the charity change or introduce any activities in the 2020 period?
No
Main beneficiary: 
People at risk of homelessness/ people experiencing homelessness
Other beneficiaries: 
  • Children - aged 6 to under 15
  • Youth - aged 15 to under 25
  • Adults - aged 25 to under 65
  • Adults - aged 65 and over
  • Families

Annual report

Note: If you want to see the financial report or annual report that this charity has submitted, go back to Financials & Documents.

Human Resources

Human resources: 
  • Full time employees: 27
  • Part time employees: 15
  • Casual employees: 13
  • Full-time equivalent staff (FTE): 35.90
  • Estimated number of volunteers: 34

Financial Reporting

Charity's 2019 reporting period: 
1 July 2018 to 30 June 2019
Type of financial statement: 
Special purpose financial statements
Financial report consolidated with more than one entity?
No
Did your charity have any related party transactions?
No
Does your charity have documented policies or processes about related party transactions?
Yes
Financial report submitted to a state/territory regulator?
Yes
Type of organisation: 
My charity is a charitable fundraising organisation
State or territory of the regulator where financial report was submitted: 
Queensland

Income and Expenses

Comprehensive Income Statement summary

Gross Income
Donations and bequests: 
$51,197.00
Revenue from providing goods or services: 
$1,586,204.00
Revenue from government including grants: 
$3,610,085.00
Revenue from investments: 
$48,544.00
All other revenue: 
$85,051.00
Total revenue: 
$5,381,081.00
Other income (for example, gains): 
$9,876.00
Total gross income: 
$5,390,957.00
Expenses
Employee expenses: 
$3,124,120.00
Interest expenses: 
$5.00
Grants and donations made for use in Australia: 
$0.00
Grants and donations made for use outside Australia: 
$0.00
All other expenses: 
$2,037,434.00
Total expenses: 
$5,161,559.00
Net surplus/(deficit): 
$229,398.00
Other comprehensive income: 
$-182,839.00
Total comprehensive income: 
$46,559.00

Balance Sheet extract

Assets
Total current assets: 
$3,724,059.00
Non-current loans receivable: 
$0.00
Other non-current assets: 
$4,722,662.00
Total non-current assets: 
$4,722,662.00
Total assets: 
$8,446,721.00
Liabilities
Total current liabilities: 
$1,243,205.00
Non-current loans payable: 
$0.00
Other non-current liabilities: 
$2,871,790.00
Total non-current liabilities: 
$2,871,790.00
Total liabilities: 
$4,114,995.00
Net assets/liabilities: 
$4,331,726.00